Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$5,850,137
Investments
68%
Contributions
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,414,345
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,494,860
$1,864,140
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,244,635
$3,970,945
+22%
Other
-$87,466
$15,052
-117%
Total Revenues
$10,652,029
$5,850,137
-45%
Expenses
2024
2025
Change
Grants
$5,655,783
$5,412,480
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,908
$1,865
-2%
Total Expenses
$5,657,691
$5,414,345
-4%
Net income
2024
2025
Change
Net income
+$4,994,338
+$435,792
-91%